Civic Intelligence

Transitional Programs for Women

990 • Fiscal year 2020 • EIN 91-1307272

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

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

46th percentile

0.14x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.33x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,444,959

Up $630,254 (+11%) from 2019

Net Assets

Up

$5,548,732

Up $542,954 (+11%) from 2019

Liabilities

Up

$896,227

Up $87,300 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Up

$2,700,119

Up $267,310 (+11%) from 2019

Expenses

Up

$2,182,931

Up $156,471 (+7.7%) from 2019

Net Income

Up

$517,188

Up $110,839 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$6,444,959
Liabilities$896,227
Net Assets$5,548,732
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$2,700,119
Expenses$2,182,931
Net Income$517,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$2,719,923
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$2,364,027$2,316,576▼ $47,451
Investments Program Related$1,460,791$1,483,151▲ $22,360
Savings and Temporary Cash Investments$438,179$1,348,381▲ $910,202
Cash and Non-Interest-Bearing Accounts$991,519$674,908▼ $316,611
Pledges and Grants Receivable$219,263$208,150▼ $11,113
Accounts Receivable$56,643$59,964▲ $3,321
Prepaid Expenses and Deferred Charges$21,320$25,390▲ $4,070
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$5,814,705$6,444,959▲ $630,254
Other Assets Total$262,963$328,439▲ $65,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$629,103$629,366▲ $263
Accounts Payable and Accrued Expenses$162,167$258,324▲ $96,157
Deferred Revenue$9,400--
Other Liabilities$8,257$8,537▲ $280
Total Liabilities$808,927$896,227▲ $87,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,679,274$4,199,194▲ $519,920
Net Assets With Donor Restrictions$1,326,504$1,349,538▲ $23,034
Total Net Assets Fund Balance$5,005,778$5,548,732▲ $542,954
Total Liabilities and Net Assets / Fund Balance$5,814,705$6,444,959▲ $630,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,010,003$2,560,461$4,570,464
Equipment$72,827$634,204$707,031
Leasehold Improvements$129,376$152,917$282,293
Land$104,370-$104,370
Other Assets Org$10,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$210,555$40,200▲ $32,224-$278,558
2019$183,811-▲ $30,838-$210,555
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edie Rice-SauerExecutive DirectorFT$84,308$13,479$97,787
Pat NolanFinance DirectorFT$80,897$7,446$88,343

Board Members and Trustees

NameTitle
Deborah BrooksChair
Heather BrandtVice Chair
Ana MatthewsDirector
Annette Seubert SPDirector
Cheryl VawterDirector
David CarlsonDirector
Erin Williams HueterDirector
Gary JespersenDirector
Genevieve Mann MorrisDirector
Joseph LarsenDirector
Judith Nilles OPDirector
Linda WilliamsDirector
Megan CurranDirector
Pat MillenDirector
Phyllis GabelDirector
Sheila LeslieDirector
Sr Joy Milos CSJDirector
Sr Mary Tracy SNJMDirector
Steven JarvisDirector
Debbie JennisonSecretary
Nicolle LaporteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,413,438
Program Service Revenue
$221,985
Investment Income
$31,708
Other Revenue
$32,988
All Other Contributions
$1,280,310
Change in Net Assets
$517,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,697,982
Revenue Not Reported on Financial Statements
$2,137
Revenue Not Reported on Form 990
$34,610
Total Revenue per Audited Statements
$2,732,592
Total Revenue per Form 990
$2,700,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,592,145
Other Expenses$590,786
Total Fundraising Expense$103,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,957$73,304$77,195$1,131,456
Depreciation Depletion$200,462$3,955-$204,417
Current Officers, Directors, Trustees, and Key Employees$33,408$152,722-$186,130
Other Employee Benefits$123,789$11,745$5,125$140,659
Payroll Taxes$96,877$17,038$6,432$120,347
Occupancy$72,295--$72,295
Office Expenses$26,741$17,629-$44,370
Insurance$41,265$180-$41,445
All Other Expenses$14,576$11,026-$25,602
Pension Plan Contributions$10,742$1,472$1,339$13,553
Fees for Services Accounting-$10,350-$10,350
Travel$8,271$170-$8,441
Advertising$108-$6,788$6,896
Other Expenses$33,460$10,860$6,380$6,380
Interest$263$1,899-$2,162
Fees for Service Investment Mgmnt Fees-$2,137-$2,137
Fees for Services Legal$10$115-$125
Total Functional Expenses$1,759,160$320,512$103,259$2,182,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,189,638
Total Expenses per Form 990$2,182,931
Expenses per Audited Statements$2,180,794
Expenses Not Reported on Form 990$8,844
Expenses Not Reported on Financial Statements$2,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,440
Fundraising Direct Expenses$19,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch/Breakfast$118,937-$7,174-
Golf Tournament$36,688$21,440$12,630$8,810
Total Events$162,352$21,440$19,804$1,636
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$8,537
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 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
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 committee of the Board, in line with the compensation policy and after reviewing comparable market date, 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
Transitions
EIN
91-1307272
Phone
5093286702
Address
3128 N Hemlock, Spokane, WA 99205

Signing Officer

Name
Edie Rice-Sauer
Title
Executive Director
Signed
2021-05-27
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
47
Volunteers
390

Preparer

Firm
Decoria Blair & Teague Ps
Address
7307 N DIVISION ST STE 222, SPOKANE, WA 99208
Preparer
Brandon J Blair
Phone
5093282229
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.”

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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/PersonNm5Nicolle Laporte
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IRS990/Form990PartVIISectionAGrp/PersonNm7Judith Nilles OP
IRS990/Form990PartVIISectionAGrp/PersonNm8Sr Joy Milos CSJ
IRS990/Form990PartVIISectionAGrp/PersonNm9Joseph Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm10Erin Williams Hueter
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Jespersen
IRS990/Form990PartVIISectionAGrp/PersonNm12Megan Curran
IRS990/Form990PartVIISectionAGrp/PersonNm13Phyllis Gabel
IRS990/Form990PartVIISectionAGrp/PersonNm14Genevieve Mann Morris
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheila Leslie
IRS990/Form990PartVIISectionAGrp/PersonNm16Cheryl Vawter
IRS990/Form990PartVIISectionAGrp/PersonNm17Ana Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm18Linda Williams
IRS990/Form990PartVIISectionAGrp/PersonNm19David Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm20Steven Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm21Sr Mary Tracy SNJM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,444,959
Liabilities
$896,227
Net assets
$5,548,732
Revenue
$2,700,119
Expenses
$2,182,931
Net income
$517,188
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
2020Detailed filing. Detailed filing data is available for this year.$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