Civic Intelligence

Transitional Programs for Women

990 • Fiscal year 2014 • EIN 91-1307272

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization Profilewww.help4women.org

View Organization Page

3128 N HemlockSpokane, WA 99205

(509) 328-6702

Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$70,664

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,381,830

Up $128,659 (+4.0%) from 2013

Net Assets

Up

$2,451,688

Up $129,963 (+5.6%) from 2013

Liabilities

Down

$930,142

Down $1,304 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$1,948,911

Up $209,985 (+12%) from 2013

Expenses

Up

$1,818,922

Up $195,578 (+12%) from 2013

Net Income

Up

$129,989

Up $14,407 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,269,863Liabilities 2010: $810,695Net Assets 2010: $2,459,1682010Assets 2011: $3,230,261Liabilities 2011: $766,045Net Assets 2011: $2,464,2162011Assets 2012: $3,133,693Liabilities 2012: $742,564Net Assets 2012: $2,391,1292012Assets 2013: $3,253,171Liabilities 2013: $931,446Net Assets 2013: $2,321,7252013Assets 2014: $3,381,830Liabilities 2014: $930,142Net Assets 2014: $2,451,6882014Assets 2015: $3,510,863Liabilities 2015: $1,201,931Net Assets 2015: $2,308,9322015Assets 2016: $3,686,746Liabilities 2016: $1,443,134Net Assets 2016: $2,243,6122016Assets 2017: $4,541,916Liabilities 2017: $886,025Net Assets 2017: $3,655,8912017Assets 2018: $5,419,459Liabilities 2018: $843,093Net Assets 2018: $4,576,3662018Assets 2019: $5,814,705Liabilities 2019: $808,927Net Assets 2019: $5,005,7782019Assets 2020: $6,444,959Liabilities 2020: $896,227Net Assets 2020: $5,548,7322020Assets 2021: $6,659,161Liabilities 2021: $850,071Net Assets 2021: $5,809,0902021Assets 2022: $6,321,375Liabilities 2022: $838,185Net Assets 2022: $5,483,1902022Assets 2023: $5,587,063Liabilities 2023: $858,515Net Assets 2023: $4,728,5482023Assets 2024: $5,579,646Liabilities 2024: $831,623Net Assets 2024: $4,748,0232024

Highlighted filing

2014

Assets$3,381,830
Liabilities$930,142
Net Assets$2,451,688
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,797,7182010Expenses 2011: $1,817,3432011Expenses 2012: $1,647,9272012Revenue 2013: $1,738,926Expenses 2013: $1,623,344Net Income 2013: $115,5822013Revenue 2014: $1,948,911Expenses 2014: $1,818,922Net Income 2014: $129,9892014Revenue 2015: $1,662,145Expenses 2015: $1,796,640Net Income 2015: -$134,4952015Revenue 2016: $1,709,340Expenses 2016: $1,796,718Net Income 2016: -$87,3782016Revenue 2017: $3,173,261Expenses 2017: $1,787,785Net Income 2017: $1,385,4762017Revenue 2018: $2,768,652Expenses 2018: $1,827,249Net Income 2018: $941,4032018Revenue 2019: $2,432,809Expenses 2019: $2,026,460Net Income 2019: $406,3492019Revenue 2020: $2,700,119Expenses 2020: $2,182,931Net Income 2020: $517,1882020Revenue 2021: $2,574,605Expenses 2021: $2,329,340Net Income 2021: $245,2652021Revenue 2022: $2,702,340Expenses 2022: $2,924,783Net Income 2022: -$222,4432022Revenue 2023: $2,689,250Expenses 2023: $3,564,414Net Income 2023: -$875,1642023Revenue 2024: $3,566,266Expenses 2024: $3,627,980Net Income 2024: -$61,7142024

Highlighted filing

2014

Revenue$1,948,911
Expenses$1,818,922
Net Income$129,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,993,439
Mission and Program Overview

Mission

Transitions works to end poverty and homelessness for women and children in Spokane, Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,130,334$2,058,269▼ $72,065
Cash and Non-Interest-Bearing Accounts$407,513$514,767▲ $107,254
Savings and Temporary Cash Investments$355,939$357,006▲ $1,067
Pledges and Grants Receivable$72,532$128,900▲ $56,368
Accounts Receivable$93,059$114,647▲ $21,588
Prepaid Expenses and Deferred Charges$20,192$18,745▼ $1,447
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,253,171$3,381,830▲ $128,659
Other Assets Total$173,602$189,496▲ $15,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,435$767,954▼ $26,481
Accounts Payable and Accrued Expenses$100,310$126,108▲ $25,798
Deferred Revenue$34,201$32,796▼ $1,405
Other Liabilities$2,500$3,284▲ $784
Total Liabilities$931,446$930,142▼ $1,304
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,451$2,285,822▲ $120,371
Permanently Rstr Net Assets$100,551$100,551→ $0
Temporarily Rstr Net Assets$55,723$65,315▲ $9,592
Total Net Assets Fund Balance$2,321,725$2,451,688▲ $129,963
Total Liabilities and Net Assets / Fund Balance$3,253,171$3,381,830▲ $128,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,761,660$1,825,666$3,587,326
Equipment$126,424$504,253$630,677
Land$120,700-$120,700
Leasehold Improvements$31,511$47,909$79,420
Other Land Buildings$17,974-$17,974
Other Assets Org$4,890--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$100,551-▲ $3,475$1,916$100,551
2013$93,451$7,100▲ $14,349$14,349$100,551
2012$71,395$22,056▲ $9,305$9,305$93,451
2011$56,860$14,535▼ $2,204$-2,204$71,395
2010$34,390$22,470▲ $2,613$2,613$56,860
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edie Rice-SauerExecutive DirectorFT$68,500$2,164$70,664
Pat NolanFinance DirectorFT$60,596$6,646$67,242

Board Members and Trustees

NameTitle
Sarah McKennaChair
Barrie RyanDirector
Brenda TudorDirector
Jennifer McPhersonDirector
Joyce BlazekDirector
Kari GrytdalDirector
Kim ChaffinDirector
Linda WilliamsDirector
Liz Cole SPDirector
Marianne Therese Wilkinson SNJDirector
Maureen Healy OPDirector
Pam PyrcDirector
Pam ReillyDirector
Pat Millen OSFDirector
Phyllis GabelDirector
Robyn LewisDirector
Steven JarvisDirector
Kristin AnkerbrandSecretary
Penny BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,683
Program Service Revenue
$68,690
Investment Income
$4,530
Other Revenue
$246,008
All Other Contributions
$914,308
Change in Net Assets
$129,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,439
Revenue Not Reported on Financial Statements
$-44,528
Revenue Not Reported on Form 990
$45,128
Other Revenue Adjustments
$-44,528
Total Revenue per Audited Statements
$2,038,567
Total Revenue per Form 990
$1,948,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,044
Other Expenses$508,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,307$82,495-$911,802
Other Employee Benefits$136,297$12,458-$148,755
Depreciation Depletion$134,944$4,982-$139,926
Current Officers, Directors, Trustees, and Key Employees$75,678$62,228-$137,906
Payroll Taxes$91,588$11,803-$103,391
Office Expenses$28,696$12,645-$41,341
All Other Expenses$10,094$26,725-$36,819
Other Expenses$13,584$15,995-$29,579
Insurance$26,631$220-$26,851
Travel$9,809$342-$10,151
Fees for Services Accounting-$9,000-$9,000
Pension Plan Contributions$6,429$1,761-$8,190
Fees for Services Other-$5,000-$5,000
Occupancy$4,634--$4,634
Interest$263--$263
Total Functional Expenses$1,558,885$260,037$0$1,818,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,908,604
Expenses per Audited Statements$1,818,922
Total Expenses per Form 990$1,818,922
Expenses Not Reported on Form 990$89,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,431
Fundraising Direct Expenses$44,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch/Breakfast$198,352$198,352$15,054$183,298
Golf Tournament$54,590$54,590$18,531$36,059
Total Events$285,431$285,431$44,528$240,903
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$3,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has four members that oversee the Board of Directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Members must approve new Board of Directors appointees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board of Members does not have to approve the decisions of the Board of Directors except for large purchases and any borrowing or pledging of assets.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the Form 990 has been prepared by the independent auditors, the Executive Director, Finance Director and the Board of Directors review the form for accuracy and completeness before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is performed during the hiring process when the employee handbook is reviewed, and then again during annual employee meetings and is reviewed by management.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director and key employees is established by a survey conducted by a third party and approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitional Programs for Women
EIN
91-1307272
Phone
5093286702
Address
3128 N Hemlock, Spokane, WA 99205

Signing Officer

Name
Edie Rice-Sauer
Title
Executive Director
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edie Rice-Sauer
Formed
1995
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
42
Volunteers
544

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Micheal A DeCoria
Phone
5095353503
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The New Leaf Cafe provides vocational training for women in transition. OTHER PROGRAM SERVICES 5: EduCare provides on-site, licensed childcare, parenting classes and support services.”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $44528”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Pam Reilly
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IRS990/Form990PartVIISectionAGrp/PersonNm17Barrie Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm18Steven Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm19Edie Rice-Sauer
IRS990/Form990PartVIISectionAGrp/PersonNm20Pat Nolan
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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IRS990/FundraisingGrossIncomeAmt0285431
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0220
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,381,830
Liabilities
$930,142
Net assets
$2,451,688
Revenue
$1,948,911
Expenses
$1,818,922
Net income
$129,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.83$4.75$3.57$3.63$0.06
2023Summary only. Only limited summary data is available for this year.$5.59$0.86$4.73$2.69$3.56$0.88
2022Summary only. Only limited summary data is available for this year.$6.32$0.84$5.48$2.70$2.92$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.85$5.81$2.57$2.33$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.90$5.55$2.70$2.18$0.52
2019Summary only. Only limited summary data is available for this year.$5.81$0.81$5.01$2.43$2.03$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.84$4.58$2.77$1.83$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.89$3.66$3.17$1.79$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.44$2.24$1.71$1.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.20$2.31$1.66$1.80$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.93$2.45$1.95$1.82$0.13
2013Summary only. Only limited summary data is available for this year.$3.25$0.93$2.32$1.74$1.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.74$2.39$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.77$2.46$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.81$2.46$1.80