Civic Intelligence

Transition Services Inc.

990 • Fiscal year 2021 • EIN 88-0395940

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization Profiletsilasvegas.com

View Organization Page

2408 Las Verdes StreetLas Vegas, NV 89102

(702) 383-1106

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.31x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,305

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,045,080

Up $497,476 (+20%) from 2020

Net Assets

Up

$1,866,691

Up $574,234 (+44%) from 2020

Liabilities

Down

$1,178,389

Down $76,758 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Down

$3,823,030

Down $95,231 (-2.4%) from 2020

Expenses

Down

$3,248,796

Down $953,017 (-23%) from 2020

Net Income

Up

$574,234

Up $857,786 (+303%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,046,925Liabilities 2012: $37,561Net Assets 2012: $1,009,3642012Assets 2013: $1,094,128Liabilities 2013: $15,360Net Assets 2013: $1,078,7682013Assets 2014: $1,154,258Liabilities 2014: $23,483Net Assets 2014: $1,130,7752014Assets 2015: $2,048,881Liabilities 2015: $719,924Net Assets 2015: $1,328,9572015Assets 2016: $2,077,332Liabilities 2016: $681,441Net Assets 2016: $1,395,8912016Assets 2017: $2,206,900Liabilities 2017: $582,994Net Assets 2017: $1,623,9062017Assets 2018: $2,250,257Liabilities 2018: $589,741Net Assets 2018: $1,660,5162018Assets 2019: $2,194,209Liabilities 2019: $618,200Net Assets 2019: $1,576,0092019Assets 2020: $2,547,604Liabilities 2020: $1,255,147Net Assets 2020: $1,292,4572020Assets 2021: $3,045,080Liabilities 2021: $1,178,389Net Assets 2021: $1,866,6912021Assets 2022: $4,196,720Liabilities 2022: $599,781Net Assets 2022: $3,596,9392022Assets 2023: $4,598,630Liabilities 2023: $1,270,113Net Assets 2023: $3,328,5172023Assets 2024: $5,071,598Liabilities 2024: $764,132Net Assets 2024: $4,307,4662024Assets 2025: $5,686,584Liabilities 2025: $708,985Net Assets 2025: $4,977,5992025

Highlighted filing

2021

Assets$3,045,080
Liabilities$1,178,389
Net Assets$1,866,691
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,821,619Expenses 2012: $2,745,973Net Income 2012: $75,6462012Revenue 2013: $2,974,572Expenses 2013: $2,905,168Net Income 2013: $69,4042013Revenue 2014: $3,410,469Expenses 2014: $3,358,462Net Income 2014: $52,0072014Revenue 2015: $3,791,278Expenses 2015: $3,593,096Net Income 2015: $198,1822015Revenue 2016: $3,775,032Expenses 2016: $3,708,098Net Income 2016: $66,9342016Revenue 2017: $4,054,125Expenses 2017: $3,826,110Net Income 2017: $228,0152017Revenue 2018: $4,016,029Expenses 2018: $3,979,419Net Income 2018: $36,6102018Revenue 2019: $4,138,197Expenses 2019: $4,222,704Net Income 2019: -$84,5072019Revenue 2020: $3,918,261Expenses 2020: $4,201,813Net Income 2020: -$283,5522020Revenue 2021: $3,823,030Expenses 2021: $3,248,796Net Income 2021: $574,2342021Revenue 2022: $5,369,624Expenses 2022: $3,639,376Net Income 2022: $1,730,2482022Revenue 2023: $4,072,348Expenses 2023: $4,340,770Net Income 2023: -$268,4222023Revenue 2024: $5,693,905Expenses 2024: $4,714,956Net Income 2024: $978,9492024Revenue 2025: $5,350,565Expenses 2025: $4,680,432Net Income 2025: $670,1332025

Highlighted filing

2021

Revenue$3,823,030
Expenses$3,248,796
Net Income$574,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$3,855,770
Mission and Program Overview

Mission

The mission of transition services, inc. Is to provide meaningful work and experiences to support people with disabilities.

The mission of Transiton Services, Inc. is to provide meaningful work and experiences to support people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,292,379$1,691,701▲ $399,322
Land, Buildings, and Equipment, Net$1,132,498$1,065,259▼ $67,239
Accounts Receivable$98,103$265,938▲ $167,835
Prepaid Expenses and Deferred Charges$6,340$6,479▲ $139
Inventories for Sale or Use$4,304$1,723▼ $2,581
Savings and Temporary Cash Investments$512$512→ $0
Total Assets$2,547,604$3,045,080▲ $497,476
Other Assets Total$13,468$13,468→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,239,119$1,157,964▼ $81,155
Accounts Payable and Accrued Expenses$11,624$11,064▼ $560
Unsecured Notes Loans Payable$4,404$9,361▲ $4,957
Total Liabilities$1,255,147$1,178,389▼ $76,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,290,391$1,864,625▲ $574,234
Net Assets With Donor Restrictions$2,066$2,066→ $0
Total Net Assets Fund Balance$1,292,457$1,866,691▲ $574,234
Total Liabilities and Net Assets / Fund Balance$2,547,604$3,045,080▲ $497,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,525$157,875$1,002,400
Other Land Buildings$60,498$156,895$217,393
Land$110,000-$110,000
Equipment$12,721$49,890$62,611
Leasehold Improvements$37,515$10,695$48,210
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally D RothfussExecutive DirectorFT$66,484$3,821$70,305

Board Members and Trustees

NameTitle
Micahel WasingerPresident
Alice ElamDirector
Russ FaulknerDirector
Kelly WoodsSecretary
Bernard BermudezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,481
Program Service Revenue
$3,166,346
Investment Income
$0
Other Revenue
$58,203
All Other Contributions
$24,054
Change in Net Assets
$574,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,823,030
Total Revenue per Audited Statements
$3,823,030
Total Revenue per Form 990
$3,823,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,645,370
Other Expenses$603,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,326$58,123-$2,277,449
Occupancy$259,189$10,150-$269,339
Other Employee Benefits$142,500$5,938-$148,438
Payroll Taxes$141,888$5,912-$147,800
Insurance$47,283$35,670-$82,953
Current Officers, Directors, Trustees, and Key Employees$35,841$35,842-$71,683
Office Expenses$56,928$14,694-$71,622
Depreciation Depletion$62,779$6,975-$69,754
Interest-$37,839-$37,839
Fees for Services Other$5,000$21,919-$26,919
Travel$21,728$437-$22,165
Fees for Services Accounting-$13,301-$13,301
Conferences and Meetings$2,052$1,673-$3,725
Other Expenses$2,885$2,361-$2,361
Total Functional Expenses$2,997,399$251,397$0$3,248,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,248,796
Total Expenses per Audited Statements$3,248,796
Total Expenses per Form 990$3,248,796
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
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 and signed by the Executive Director and reviewed by the President before it is filed. The Form 990 is available for public inspection upon request.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has all directors, officers and employees sign a conflict of interest statement and this is reviewed when there are major changes to ensure that no current conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors wages are determined by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“All officers and board members are nominated and elected by the previous existing board.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Transition Services Inc
EIN
88-0395940
Address
2408 Las Verdes Street, Las Vegas, NV 89102
Doing Business As
Circle Magazine

Signing Officer

Name
Sally D Rothfuss
Title
Executive Direc
Phone
7023831106
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
491
Volunteers
20

Preparer

Firm
Dennis K Meservy CPA
Address
601 E Charleston Blvd Ste 101, Las Vegas, NV 89104-1508
Preparer
Dennis K Meservy
Phone
7023857080
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The Organization did not have any unrelated business. Thus, we are not required to file a Form 990-T.”

Raw XML AppendixShowing 400 of 436 raw XML fields

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt049890
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization did not have any unrelated business. Thus, we are not required to file a Form 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and signed by the Executive Director and reviewed by the President before it is filed. The Form 990 is available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has all directors, officers and employees sign a conflict of interest statement and this is reviewed when there are major changes to ensure that no current conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Directors wages are determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All officers and board members are nominated and elected by the previous existing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
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/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,045,080
Liabilities
$1,178,389
Net assets
$1,866,691
Revenue
$3,823,030
Expenses
$3,248,796
Net income
$574,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.69$0.71$4.98$5.35$4.68$0.67
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.76$4.31$5.69$4.71$0.98
2023Detailed filing. Detailed filing data is available for this year.$4.60$1.27$3.33$4.07$4.34$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.60$3.60$5.37$3.64$1.73
2021Detailed filing. Detailed filing data is available for this year.$3.05$1.18$1.87$3.82$3.25$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.26$1.29$3.92$4.20$0.28
2019Summary only. Only limited summary data is available for this year.$2.19$0.62$1.58$4.14$4.22$0.08
2018Summary only. Only limited summary data is available for this year.$2.25$0.59$1.66$4.02$3.98$0.04
2017Summary only. Only limited summary data is available for this year.$2.21$0.58$1.62$4.05$3.83$0.23
2016Summary only. Only limited summary data is available for this year.$2.08$0.68$1.40$3.78$3.71$0.07
2015Summary only. Only limited summary data is available for this year.$2.05$0.72$1.33$3.79$3.59$0.20
2014Summary only. Only limited summary data is available for this year.$1.15$0.02$1.13$3.41$3.36$0.05
2013Summary only. Only limited summary data is available for this year.$1.09$0.02$1.08$2.97$2.91$0.07
2012Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$2.82$2.75$0.08