Civic Intelligence

Transition Services Inc.

990 • Fiscal year 2024 • EIN 88-0395940

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

Organization ProfileTSILASVEGAS.ORG

View Organization Page

2408 Las Verdes StLas Vegas, NV 89102

(702) 383-1106

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,071,598

Up $472,968 (+10%) from 2023

Net Assets

Up

$4,307,466

Up $978,949 (+29%) from 2023

Liabilities

Down

$764,132

Down $505,981 (-40%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$5,693,905

Up $1,621,557 (+40%) from 2023

Expenses

Up

$4,714,956

Up $374,186 (+8.6%) from 2023

Net Income

Up

$978,949

Up $1,247,371 (+465%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2024

Assets$5,071,598
Liabilities$764,132
Net Assets$4,307,466
Open 2024 Filing

Operations Trend

Revenue Growth80th 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

2024

Revenue$5,693,905
Expenses$4,714,956
Net Income$978,949
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$5,705,028
Mission and Program Overview

Mission

The mission of transition 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$2,533,332$1,642,226▼ $891,106
Investments in Publicly Traded Securities-$1,000,110-
Land, Buildings, and Equipment, Net$968,899$947,795▼ $21,104
Pledges and Grants Receivable-$897,386-
Accounts Receivable$334,094$16,726▼ $317,368
Prepaid Expenses and Deferred Charges$23,526$12,307▼ $11,219
Inventories for Sale or Use$1,423--
Total Assets$4,598,630$5,071,598▲ $472,968
Other Assets Total$737,356$555,048▼ $182,308
Liabilities
Other Liabilities$735,964$579,323▼ $156,641
Mortgage Notes Payable Secured by Investment Property$509,074--
Accounts Payable and Accrued Expenses$12,214$184,809▲ $172,595
Unsecured Notes Loans Payable$12,861--
Total Liabilities$1,270,113$764,132▼ $505,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,326,451$4,307,466▲ $981,015
Net Assets With Donor Restrictions$2,066--
Total Net Assets Fund Balance$3,328,517$4,307,466▲ $978,949
Total Liabilities and Net Assets / Fund Balance$4,598,630$5,071,598▲ $472,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,366$235,034$1,014,400
Equipment$30,813$191,552$222,365
Land$110,000-$110,000
Leasehold Improvements$27,616$20,594$48,210
Other Assets Org$13,468--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Joanna JezierskaPresident
Gina Garner-ballDirector
Michael WasingerDirector
Robert ColemanDirector
Dave MartinSecretary
Chase BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,422
Program Service Revenue
$5,295,836
Investment Income
$44,716
Other Revenue
$99,931
All Other Contributions
$253,422
Change in Net Assets
$978,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,693,905
Total Revenue per Audited Statements
$5,693,905
Total Revenue per Form 990
$5,693,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,917,315
Other Expenses$797,641
Total Fundraising Expense$238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,453,607$341,566-$3,795,173
Occupancy$347,139$4,172-$351,311
Other Employee Benefits$111,149$10,993-$122,142
Insurance$80,614$20,154-$100,768
Office Expenses$48,497$12,892-$61,389
Fees for Services Other-$53,262-$53,262
Depreciation Depletion$41,459$4,606-$46,065
Travel$21,493--$21,493
Interest$14,804--$14,804
Other Expenses$2,830$2,315-$5,145
All Other Expenses$3,051$339$238$3,628
Total Functional Expenses$4,264,419$450,299$238$4,714,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,714,956
Total Expenses per Audited Statements$4,714,956
Total Expenses per Form 990$4,714,956
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
Operating Lease Liability$579,323
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, 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.”

Form 990, Page 6, 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
Phone
7023831106
Address
2408 LAS VERDES ST, LAS VEGAS, NV 89102
Doing Business As
Circles Magazine

Signing Officer

Name
Angela Bryant
Title
Co-exec Director
Phone
7023831106
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bryant
Formed
1998
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
402

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0579323
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,071,598
Liabilities
$764,132
Net assets
$4,307,466
Revenue
$5,693,905
Expenses
$4,714,956
Net income
$978,949
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