Civic Intelligence

Transitional Programs for Women

990 • Fiscal year 2016 • EIN 91-1307272

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$79,355

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,686,746

Up $175,883 (+5.0%) from 2015

Net Assets

Down

$2,243,612

Down $65,320 (-2.8%) from 2015

Liabilities

Up

$1,443,134

Up $241,203 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$1,709,340

Up $47,195 (+2.8%) from 2015

Expenses

Up

$1,796,718

Up $78 (+0.0%) from 2015

Net Income

Up

-$87,378

Up $47,117 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$3,686,746
Liabilities$1,443,134
Net Assets$2,243,612
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$1,709,340
Expenses$1,796,718
Net Income-$87,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,752,524
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$2,030,698$2,098,804▲ $68,106
Savings and Temporary Cash Investments$443,592$830,146▲ $386,554
Cash and Non-Interest-Bearing Accounts$676,352$321,622▼ $354,730
Pledges and Grants Receivable$99,208$104,577▲ $5,369
Accounts Receivable$57,242$78,499▲ $21,257
Prepaid Expenses and Deferred Charges$23,378$20,476▼ $2,902
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$3,510,863$3,686,746▲ $175,883
Other Assets Total$180,393$232,622▲ $52,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,436$758,955▼ $26,481
Deferred Revenue$269,756$508,111▲ $238,355
Accounts Payable and Accrued Expenses$143,509$170,556▲ $27,047
Other Liabilities$3,230$5,512▲ $2,282
Total Liabilities$1,201,931$1,443,134▲ $241,203
Net Assets / Fund Balance
Unrestricted Net Assets$2,134,606$2,033,664▼ $100,942
Permanently Rstr Net Assets$100,551$143,403▲ $42,852
Temporarily Rstr Net Assets$73,775$66,545▼ $7,230
Total Net Assets Fund Balance$2,308,932$2,243,612▼ $65,320
Total Liabilities and Net Assets / Fund Balance$3,510,863$3,686,746▲ $175,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,688,393$2,009,557$3,697,950
Equipment$57,428$583,001$640,429
Other Land Buildings$184,413-$184,413
Land$120,700-$120,700
Leasehold Improvements$47,870$58,715$106,585
Other Assets Org$7,118--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,551$42,852▲ $7,633$7,383$143,403
2015$100,551-▼ $5,180$-5,430$100,551
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edie Rice-SauerExecutive DirectorFT$73,586$5,769$79,355
Pat NolanFinance DirectorFT$65,591$6,131$71,722

Board Members and Trustees

NameTitle
Linda WilliamsChair
Steven JarvisVice Chair
Annette Seubert SPDirector
Brenda TudorDirector
Deborah BrooksDirector
Emilia KeenerDirector
Erin Williams HueterDirector
Gerald AlmanzaDirector
Judith Nilles OPDirector
Kerry OlsonDirector
Kim ChaffinDirector
Lyn VitalDirector
Marianne Therese Wilkinson SNJDirector
Pat Millen OSFDirector
Phyllis GabelDirector
Sarah McKennaDirector
Sr Joy Milos CSJDirector
Kari GrytdalSecretary
Penny BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,642
Program Service Revenue
$99,208
Investment Income
$4,151
Other Revenue
$177,339
All Other Contributions
$915,803
Change in Net Assets
$-87,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,524
Revenue Not Reported on Financial Statements
$-43,184
Revenue Not Reported on Form 990
$76,423
Other Revenue Adjustments
$-43,184
Total Revenue per Audited Statements
$1,828,947
Total Revenue per Form 990
$1,709,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,298,270
Other Expenses$498,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,442$95,467-$906,909
Current Officers, Directors, Trustees, and Key Employees$78,714$72,363-$151,077
Depreciation Depletion$128,072$6,619-$134,691
Other Employee Benefits$114,900$14,044-$128,944
Payroll Taxes$87,902$13,507-$101,409
Office Expenses$26,079$13,201-$39,280
All Other Expenses$10,556$20,387-$30,943
Insurance$27,372$119-$27,491
Other Expenses$9,508$15,864-$25,372
Fees for Services Accounting-$10,050-$10,050
Pension Plan Contributions$8,476$1,455-$9,931
Travel$7,724$474-$8,198
Occupancy$5,437--$5,437
Interest$263--$263
Total Functional Expenses$1,515,592$281,126$0$1,796,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,894,267
Expenses per Audited Statements$1,796,718
Total Expenses per Form 990$1,796,718
Expenses Not Reported on Form 990$97,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$212,711
Fundraising Direct Expenses$43,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch/Breakfast$125,713$125,713$14,516$111,197
Golf Tournament$44,189$44,189$11,287$32,902
Total Events$212,711$212,711$43,184$169,527
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$5,512
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
2017-05-30
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
591

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Brandon J Blair
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 V, Line 4: Intended uses of the endowment fund.

“Earnings from the Endowment Fund are used to further the programs of the Organization.”

Part X : FIN48 Footnote

“The Organization has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Organizations tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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

“Fundraising expenses $43184”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Millen OSF
IRS990/Form990PartVIISectionAGrp/PersonNm5Kerry Olson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kari Grytdal
IRS990/Form990PartVIISectionAGrp/PersonNm7Penny Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Sr Joy Milos CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm9Emilia Keener
IRS990/Form990PartVIISectionAGrp/PersonNm10Kim Chaffin
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Marianne Therese Wilkinson SNJ
IRS990/Form990PartVIISectionAGrp/PersonNm13Brenda Tudor
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IRS990/Form990PartVIISectionAGrp/PersonNm16Gerald Almanza
IRS990/Form990PartVIISectionAGrp/PersonNm17Steven Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm18Lyn Vital
IRS990/Form990PartVIISectionAGrp/PersonNm19Edie Rice-Sauer
IRS990/Form990PartVIISectionAGrp/PersonNm20Pat Nolan
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance Dir.
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0212711
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt0512839
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ProgramServicesAmt0263
IRS990/InterestGrp/TotalAmt0263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04151
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115864
IRS990/OtherExpensesGrp/ProgramServicesAmt098109
IRS990/OtherExpensesGrp/ProgramServicesAmt143903
IRS990/OtherExpensesGrp/ProgramServicesAmt257135
IRS990/OtherExpensesGrp/ProgramServicesAmt39508
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IRS990/OtherExpensesGrp/TotalAmt161479
IRS990/OtherExpensesGrp/TotalAmt257135
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IRS990/PrincipalOfficerNm0Edie Rice-Sauer

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,686,746
Liabilities
$1,443,134
Net assets
$2,243,612
Revenue
$1,709,340
Expenses
$1,796,718
Net income
-$87,378
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
2016Detailed filing. Detailed filing data is available for this year.$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