Civic Intelligence

Transitions Inc.

990 • Fiscal year 2020 • EIN 87-0669128

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
29 E Center StBlanding, UT 84511

(435) 678-3741

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$46,009

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,111,292

Up $75,182 (+7.3%) from 2019

Net Assets

Up

$753,828

Up $20,674 (+2.8%) from 2019

Liabilities

Up

$357,464

Up $54,508 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$1,179,080

Up $213,382 (+22%) from 2019

Expenses

Up

$1,158,406

Up $146,656 (+14%) from 2019

Net Income

Up

$20,674

Up $66,726 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2020

Assets$1,111,292
Liabilities$357,464
Net Assets$753,828
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,179,080
Expenses$1,158,406
Net Income$20,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,183,317
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,805$907,187▼ $21,618
Cash and Non-Interest-Bearing Accounts$25,951$129,718▲ $103,767
Accounts Receivable$62,767$53,991▼ $8,776
Inventories for Sale or Use$18,087$19,396▲ $1,309
Other Notes and Loans Receivable, Net-$500-
Total Assets$1,036,110$1,111,292▲ $75,182
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$259,944$219,590▼ $40,354
Accounts Payable and Accrued Expenses$43,012$137,874▲ $94,862
Total Liabilities$302,956$357,464▲ $54,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,154$753,828▲ $20,674
Total Net Assets Fund Balance$733,154$753,828▲ $20,674
Total Liabilities and Net Assets / Fund Balance$1,036,110$1,111,292▲ $75,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,078$217,625-
Other Land Buildings$23,694$274,080-
Land$159,900--
Equipment$64,914$179,798-
Leasehold Improvements$5,601$2,399-
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis DyerSecretaryFT$46,009$46,009
Karen GriffinBoard MemberPT$24,225$24,225
Wayne AsburyDirectorFT$13,500$13,500
Marilyn PalmerBoard MemberPT$10,517$10,517
Susan DoranBoard Member-$2,556$2,556

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,007,700
Program Service Revenue
$49,555
Investment Income
$97,974
Other Revenue
$23,851
All Other Contributions
$345,455
Change in Net Assets
$20,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,941
Grants and Similar Amounts Paid$345,404
Other Expenses$302,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,018$10,467-$468,485
Grants to Domestic Individuals$345,404--$345,404
Occupancy$72,584$6,315-$78,899
Depreciation Depletion$62,236$3,121-$65,357
Payroll Taxes$41,505$951-$42,456
Insurance$36,479$4,053-$40,532
All Other Expenses$15,413$18,322-$33,735
Travel$18,116--$18,116
Fees for Services Accounting-$15,055-$15,055
Interest$14,622--$14,622
Other Expenses$2,440$271-$2,711
Total Functional Expenses$1,099,456$58,950$0$1,158,406
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
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
2021-11-15
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
31

Preparer

Firm
Black & Company LLC
Address
411 S Main St, Blanding, UT 84511
Preparer
Steven C Black CPA
Phone
4356787877
Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137874
IRS990/AccountsReceivableGrp/BOYAmt062767
IRS990/AccountsReceivableGrp/EOYAmt053991
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide opportunities for disabled individuals to learn pre-vocational and independent living skills. Collect and distribute food donations.
IRS990/AllOtherContributionsAmt0345455
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018322
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015413
IRS990/AllOtherExpensesGrp/TotalAmt033735
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Wayne Asbury
IRS990/BooksInCareOfDetail/PhoneNum04356783741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0158 East 500 South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Blanding
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084511
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025951
IRS990/CashNonInterestBearingGrp/EOYAmt0129718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02499
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01007700
IRS990/CYGrantsAndSimilarPaidAmt0345404
IRS990/CYInvestmentIncomeAmt097974
IRS990/CYOtherExpensesAmt0302061
IRS990/CYOtherRevenueAmt023851
IRS990/CYProgramServiceRevenueAmt049555
IRS990/CYRevenuesLessExpensesAmt020674
IRS990/CYSalariesCompEmpBnftPaidAmt0510941
IRS990/CYTotalExpensesAmt01158406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01179080
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03121
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062236
IRS990/DepreciationDepletionGrp/TotalAmt065357
IRS990/Desc0Transitions teaches pre-vocational skills, independent living skills, health and safety, functional academic training, money management, community access training, social skills training, etc. Each clients program is tailored depending on his or her needs. Funding is provided by the Utah Department of Human Services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0754052
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015055
IRS990/FeesForServicesAccountingGrp/TotalAmt015055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Janis Dyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm2Wayne Asbury
IRS990/Form990PartVIISectionAGrp/PersonNm3Marilyn Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Doran
IRS990/Form990PartVIISectionAGrp/PersonNm5Betty Pehrson
IRS990/Form990PartVIISectionAGrp/PersonNm6Joyce Pehrson
IRS990/Form990PartVIISectionAGrp/PersonNm7Mitchell Asbury
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt096312
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0662245
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0345404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0345404
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt098050
IRS990/GrossReceiptsAmt01183317
IRS990/GrossRentsGrp/RealAmt023726
IRS990/GrossSalesOfInventoryAmt02624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04053
IRS990/InsuranceGrp/ProgramServicesAmt036479
IRS990/InsuranceGrp/TotalAmt040532
IRS990/InterestGrp/ProgramServicesAmt014622
IRS990/InterestGrp/TotalAmt014622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019396
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01662
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0928805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0907187
IRS990/LandBldgEquipCostOrOtherBssAmt01581089
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01738
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide opportunities for disabled individuals to learn pre-vocational and independent living skills. Collect and distribute food donations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0259944
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219590
IRS990/NetAssetsOrFundBalancesBOYAmt0733154
IRS990/NetAssetsOrFundBalancesEOYAmt0753828
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt096312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096312
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0125
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023726
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0733154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0753828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06315
IRS990/OccupancyGrp/ProgramServicesAmt072584
IRS990/OccupancyGrp/TotalAmt078899
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Client supplies and services
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ProgramServicesAmt029085
IRS990/OtherExpensesGrp/ProgramServicesAmt13554
IRS990/OtherExpensesGrp/ProgramServicesAmt22440
IRS990/OtherExpensesGrp/TotalAmt029085
IRS990/OtherExpensesGrp/TotalAmt13949
IRS990/OtherExpensesGrp/TotalAmt22711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0951
IRS990/PayrollTaxesGrp/ProgramServicesAmt041505
IRS990/PayrollTaxesGrp/TotalAmt042456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Wayne Asbury
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Laundromat
IRS990/ProgramServiceRevenueGrp/Desc1Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111435
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitions acts disburses the food to needy families in the Monument Valley area. In 2020, the organization received and distributed food valued at $345,404.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0345404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0345404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0897409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119714
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt0374632
IRS990/PYOtherRevenueAmt035768
IRS990/PYProgramServiceRevenueAmt032154
IRS990/PYRevenuesLessExpensesAmt0-46052
IRS990/PYSalariesCompEmpBnftPaidAmt0517404
IRS990/PYTotalExpensesAmt01011750
IRS990/PYTotalRevenueAmt0965698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023726
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0735525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01010149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0908243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0741458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0753601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01252257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04665708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05049541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01083429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0969250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01346423
IRS990ScheduleA/Total509Grp/TotalAmt05049541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01083437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0821290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0829157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01346429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05049930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217625
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0870703
IRS990ScheduleD/EquipmentGrp/BookValueAmt064914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179798
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0244712
IRS990ScheduleD/LandGrp/BookValueAmt0159900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0159900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05601
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02399
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274080
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0297774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0907187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01036110
IRS990/TotalAssetsEOYAmt01111292
IRS990/TotalAssetsGrp/BOYAmt01036110
IRS990/TotalAssetsGrp/EOYAmt01111292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01007700
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01099456
IRS990/TotalFunctionalExpensesGrp/TotalAmt01158406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302956
IRS990/TotalLiabilitiesEOYAmt0357464
IRS990/TotalLiabilitiesGrp/BOYAmt0302956
IRS990/TotalLiabilitiesGrp/EOYAmt0357464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0753828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01099456
IRS990/TotalProgramServiceRevenueAmt049555
IRS990/TotalReportableCompFromOrgAmt096807
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01179080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01036110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01111292

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,292
Liabilities
$357,464
Net assets
$753,828
Revenue
$1,179,080
Expenses
$1,158,406
Net income
$20,674
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
2020Detailed filing. Detailed filing data is available for this year.$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