Civic Intelligence

Transitional Programs for Women

990 • Fiscal year 2017 • EIN 91-1307272

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,818

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,541,916

Up $855,170 (+23%) from 2016

Net Assets

Up

$3,655,891

Up $1,412,279 (+63%) from 2016

Liabilities

Down

$886,025

Down $557,109 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Up

$3,173,261

Up $1,463,921 (+86%) from 2016

Expenses

Down

$1,787,785

Down $8,933 (-0.5%) from 2016

Net Income

Up

$1,385,476

Up $1,472,854 (+1686%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$4,541,916
Liabilities$886,025
Net Assets$3,655,891
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$3,173,261
Expenses$1,787,785
Net Income$1,385,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$3,244,817
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$1,914,391$2,280,825▲ $366,434
Cash and Non-Interest-Bearing Accounts$321,622$881,022▲ $559,400
Savings and Temporary Cash Investments$830,146$420,173▼ $409,973
Pledges and Grants Receivable$104,577$148,935▲ $44,358
Accounts Receivable$78,499$112,626▲ $34,127
Prepaid Expenses and Deferred Charges$20,476$17,596▼ $2,880
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$3,686,746$4,541,916▲ $855,170
Other Assets Total$417,035$680,739▲ $263,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,955$681,539▼ $77,416
Accounts Payable and Accrued Expenses$170,556$148,013▼ $22,543
Deferred Revenue$508,111$50,540▼ $457,571
Other Liabilities$5,512$5,933▲ $421
Total Liabilities$1,443,134$886,025▼ $557,109
Net Assets / Fund Balance
Unrestricted Net Assets$2,033,664$2,438,505▲ $404,841
Temporarily Rstr Net Assets$66,545$1,073,983▲ $1,007,438
Permanently Rstr Net Assets$143,403$143,403→ $0
Total Net Assets Fund Balance$2,243,612$3,655,891▲ $1,412,279
Total Liabilities and Net Assets / Fund Balance$3,686,746$4,541,916▲ $855,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,087,416$2,131,620$4,219,036
Equipment$46,156$605,237$651,393
Leasehold Improvements$42,883$68,438$111,321
Land$104,370-$104,370
Other Assets Org$7,539--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$175,621-▲ $27,375-$198,782
2016$125,385$42,852▲ $9,280-$175,621
2015$130,815-▼ $3,721-$125,385
2014$128,899-▲ $4,701-$130,815
2013$107,650$7,100▲ $15,225-$128,899
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edie Rice-SauerExecutive DirectorFT$74,577$11,241$85,818
Pat NolanFinance DirectorFT$68,223$6,327$74,550

Board Members and Trustees

NameTitle
Steven JarvisChair
Linda WilliamsPast Chair
Pat Millen OSFVice Chair
Annette Seubert SPDirector
Brenda TudorDirector
Deborah BrooksDirector
Emilia KeenerDirector
Erin Williams HueterDirector
Gary KlingspornDirector
Gerald AlmanzaDirector
Joseph LarsenDirector
Judith Nilles OPDirector
Kerry OlsonDirector
Kim ChaffinDirector
Lyn VitalDirector
Marianne Therese Wilkinson SNJDirector
Mark SkubinnaDirector
Phyllis GabelDirector
Sr Joy Milos CSJDirector
Heather BrandtSecretary
Kari GrytdalSecretary
Sarah McKennaSecretary
Kathy BrooksTreasurer
Penny BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Band Construction IncConstruction1802 E Trent Ave Suite B, Spokane, WA 99202$242,486
DR Construction Services LLCConstruction6916 N Wiscomb St, Spokane, WA 99208$208,854
Revenue and Support

Revenue Composition

Contributions and Grants
$2,699,774
Program Service Revenue
$124,467
Investment Income
$147,733
Other Revenue
$201,287
All Other Contributions
$1,786,479
Change in Net Assets
$1,385,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,228,487
Revenue Not Reported on Financial Statements
$-55,226
Revenue Not Reported on Form 990
$74,215
Other Revenue Adjustments
$-55,226
Total Revenue per Audited Statements
$3,302,702
Total Revenue per Form 990
$3,173,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,290,974
Other Expenses$496,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,916$106,920-$903,836
Current Officers, Directors, Trustees, and Key Employees$87,638$72,730-$160,368
Depreciation Depletion$149,056$5,508-$154,564
Other Employee Benefits$98,101$14,772-$112,873
Payroll Taxes$86,089$13,998-$100,087
Office Expenses$27,218$12,159-$39,377
Other Expenses$16,557$20,458-$37,015
All Other Expenses$9,947$22,524-$32,471
Insurance$28,512$125-$28,637
Pension Plan Contributions$11,644$2,166-$13,810
Fees for Services Accounting-$10,050-$10,050
Travel$6,184$508-$6,692
Occupancy$5,734--$5,734
Interest$263--$263
Total Functional Expenses$1,497,919$289,866$0$1,787,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,890,423
Expenses per Audited Statements$1,787,785
Total Expenses per Form 990$1,787,785
Expenses Not Reported on Form 990$102,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,827
Fundraising Direct Expenses$55,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch/Breakfast$122,656$122,656$17,186$105,470
Golf Tournament$65,901$65,901$21,115$44,786
Total Events$243,827$243,827$55,226$188,601
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$5,933
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
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edie Rice-Sauer
Formed
1995
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
39
Volunteers
744

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 $55226”

Raw XML AppendixShowing 400 of 800 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.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,541,916
Liabilities
$886,025
Net assets
$3,655,891
Revenue
$3,173,261
Expenses
$1,787,785
Net income
$1,385,476
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
2017Detailed filing. Detailed filing data is available for this year.$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