Civic Intelligence

Transitional Programs for Women

990 • Fiscal year 2018 • EIN 91-1307272

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

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

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$89,674

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,419,459

Up $877,543 (+19%) from 2017

Net Assets

Up

$4,576,366

Up $920,475 (+25%) from 2017

Liabilities

Down

$843,093

Down $42,932 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Down

$2,768,652

Down $404,609 (-13%) from 2017

Expenses

Up

$1,827,249

Up $39,464 (+2.2%) from 2017

Net Income

Down

$941,403

Down $444,073 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2018

Assets$5,419,459
Liabilities$843,093
Net Assets$4,576,366
Open 2018 Filing

Operations Trend

Revenue Growth17th 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 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

2018

Revenue$2,768,652
Expenses$1,827,249
Net Income$941,403
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,832,170
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$2,280,825$2,375,026▲ $94,201
Investments Program Related$431,132$1,382,510▲ $951,378
Cash and Non-Interest-Bearing Accounts$881,022$559,572▼ $321,450
Savings and Temporary Cash Investments$420,173$427,748▲ $7,575
Accounts Receivable$112,626$322,224▲ $209,598
Pledges and Grants Receivable$148,935$99,940▼ $48,995
Prepaid Expenses and Deferred Charges$17,596$19,356▲ $1,760
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,541,916$5,419,459▲ $877,543
Other Assets Total$249,607$233,083▼ $16,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$681,539$655,321▼ $26,218
Accounts Payable and Accrued Expenses$148,013$142,301▼ $5,712
Deferred Revenue$50,540$37,905▼ $12,635
Other Liabilities$5,933$7,566▲ $1,633
Total Liabilities$886,025$843,093▼ $42,932
Net Assets / Fund Balance
Unrestricted Net Assets$2,438,505$3,306,269▲ $867,764
Temporarily Rstr Net Assets$1,073,983$1,124,694▲ $50,711
Permanently Rstr Net Assets$143,403$145,403▲ $2,000
Total Net Assets Fund Balance$3,655,891$4,576,366▲ $920,475
Total Liabilities and Net Assets / Fund Balance$4,541,916$5,419,459▲ $877,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,112,724$2,264,178$4,376,902
Equipment$61,355$629,781$691,136
Leasehold Improvements$76,577$92,361$168,938
Land$104,370-$104,370
Other Land Buildings$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$198,782$2,000▼ $12,964-$183,811
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edie Rice-SauerExecutive DirectorFT$77,581$12,093$89,674
Pat NolanFinance DirectorFT$72,829$6,670$79,499

Board Members and Trustees

NameTitle
Steven JarvisChair
Pat Millen OSFVice Chair
Annette Seubert SPDirector
Brenda TudorDirector
Deborah BrooksDirector
Emilia KeenerDirector
Erin Williams HueterDirector
Gary KlingspornDirector
Genevieve Mann MorrisDirector
Joseph LarsenDirector
Judith Nilles OPDirector
Kerry OlsonDirector
Linda WilliamsDirector
Lyn VitalDirector
Marianne Therese Wilkinson SNJDirector
Mark SkubinnaDirector
Megan CurranDirector
Phyllis GabelDirector
Sr Joy Milos CSJDirector
Heather BrandtSecretary
Kathy BrooksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perrenoud Roofing IncConstruction7710 N Freya St, Spokane, WA 99207$172,530
Revenue and Support

Revenue Composition

Contributions and Grants
$2,343,775
Program Service Revenue
$145,995
Investment Income
$25,632
Other Revenue
$253,250
All Other Contributions
$1,100,283
Change in Net Assets
$941,403

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$36,987Fair Market Value (FMV)
Other Non Cash Contri Table74$27,478Fair Market Value (FMV)
Clothing and Household Goods-$4,523Fair Market Value (FMV)
Food Inventory1$273Fair Market Value (FMV)
Total Noncash Contributions76$69,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,830,366
Revenue Not Reported on Financial Statements
$-61,714
Revenue Not Reported on Form 990
$-2,693
Other Revenue Adjustments
$-63,518
Total Revenue per Audited Statements
$2,827,673
Total Revenue per Form 990
$2,768,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,279,334
Other Expenses$547,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,060$130,885-$906,945
Depreciation Depletion$176,891$4,133-$181,024
Current Officers, Directors, Trustees, and Key Employees$61,870$107,303-$169,173
Payroll Taxes$81,007$18,578-$99,585
Other Employee Benefits$76,832$15,974-$92,806
Occupancy$66,566--$66,566
Office Expenses$28,246$15,220-$43,466
Insurance$32,158$138-$32,296
All Other Expenses$9,534$14,067-$23,601
Pension Plan Contributions$8,773$2,052-$10,825
Other Expenses$6,817$3,289-$10,106
Fees for Services Accounting-$10,050-$10,050
Travel$4,985$560-$5,545
Fees for Service Investment Mgmnt Fees-$1,804-$1,804
Interest$263--$263
Total Functional Expenses$1,463,491$363,758$0$1,827,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,907,198
Total Expenses per Form 990$1,827,249
Expenses per Audited Statements$1,825,445
Expenses Not Reported on Form 990$81,753
Expenses Not Reported on Financial Statements$1,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,518
Fundraising Gross Income$39,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch/Breakfast$144,136-$19,148-
Golf Tournament$64,701$39,109$26,588$12,521
Total Events$260,402$39,109$63,518$-24,409
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$7,566
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
2019-05-23
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
42
Volunteers
717

Preparer

Firm
Decoria Maichel and Teague Ps
Address
7307 N DIVISION ST Ste 222, SPOKANE, WA 99208-6545
Preparer
Brandon J Blair
Phone
5093282400
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. OTHER PROGRAM SERVICES 6: Home Yard Cottages provides affordable, permanent supportive housing units for families and individuals, with 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 $63518”

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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/PersonNm12Erin Williams Hueter
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IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Skubinna
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt22Finance Dir.
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IRS990/OtherExpensesGrp/TotalAmt310106

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,419,459
Liabilities
$843,093
Net assets
$4,576,366
Revenue
$2,768,652
Expenses
$1,827,249
Net income
$941,403
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
2018Detailed filing. Detailed filing data is available for this year.$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